Dear Customer,
This is a billing reminder that your invoice no. 8318 which was generated on 3/22/2016 is due.
Your payment method is: Check
Invoice: 8318
Balance Due: $699.99 USD
Please see the attached invoice.
FAX THE COMPLETED FORM TO: 888-510-4273
Yellow Pages Services
Please do not reply to this email address. This is an automated email. Please send all inquired to inquiries to 1-866-372-1424
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